How To Fix FKKB_BOL002 - Currency &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_BOL - FI-CA: Open Item Processing

• Message number: 002

• Message text: Currency &1 does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKB_BOL002 - Currency &1 does not exist ?

  The SAP error message FKKB_BOL002, which states "Currency &1 does not exist," typically occurs in the context of financial transactions or postings where a currency code is either not recognized or not defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Undefined Currency: The currency code specified in the transaction does not exist in the SAP system. This could happen if the currency was not set up in the system or if there was a typo in the currency code.
  Missing Configuration: The currency may not be configured in the relevant settings, such as in the company code or in the currency settings for the specific transaction type.
  Data Entry Error: A user may have entered an incorrect currency code during data entry, leading to the system not recognizing it.
  Master Data Issues: The currency might not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  If the currency is missing, you can add it by entering the currency code and its details.
  
  
  
  Verify Transaction Data:
  
  Review the transaction where the error occurred to ensure that the currency code is correct and matches the expected format.
  Correct any typos or errors in the currency code.
  
  
  
  Check Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the configuration settings for the company code.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., vendor, customer) to ensure that the currency is correctly assigned. You can do this using transaction codes like XK03 (for vendors) or FD03 (for customers).
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team for further investigation. They may need to check system settings or logs for more details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Currencies), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  Documentation: Review SAP documentation for currency management and configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the FKKB_BOL002 error and implement the necessary solutions to resolve it.